|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NIWARI
|
MP-07-001-043-002/189
()
|
1707001043NRG24160720230207205
|
16/07/2023
|
Pushpendra Kumar Kushwaha
|
1707001043WL016259
|
Pushpendra Kumar Kushwaha
|
00415
|
SBIN0002886
|
2652
|
2652
|
Processed
|
20/07/2023
|
|
069900300
|
|
PushpendraKumarKushwaha
|
STATE BANK OF INDIA(508548)
|
|
2
|
NIWARI
|
MP-07-001-046-003/10
()
|
1707001071NRG24160720230207318
|
16/07/2023
|
Kastori
|
1707001071WL016275
|
Kastori
|
00415
|
SBIN0002886
|
221
|
221
|
Processed
|
20/07/2023
|
|
069900300
|
|
Kastori
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
3
|
NIWARI
|
MP-07-001-015-001/608
()
|
1707001015NRG24160720230207034
|
16/07/2023
|
Mhipat
|
1707001015WL016236
|
Mhipat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069900300
|
|
Mhipat
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NIWARI
|
MP-07-001-015-001/673
()
|
1707001015NRG24160720230207029
|
16/07/2023
|
Lakhan
|
1707001015WL016235
|
Lakhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069900300
|
|
Lakhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
NIWARI
|
MP-07-001-015-001/685
()
|
1707001015NRG24160720230207022
|
16/07/2023
|
Rambabu
|
1707001015WL016234
|
Rambabu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069900300
|
|
Rambabu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
NIWARI
|
MP-07-001-015-001/797
()
|
1707001015NRG24160720230207030
|
16/07/2023
|
suruchi gupta
|
1707001015WL016235
|
suruchi gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069900300
|
|
suruchigupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
NIWARI
|
MP-07-001-015-001/841
()
|
1707001015NRG24160720230207031
|
16/07/2023
|
rajni devi ahirwar
|
1707001015WL016235
|
rajni devi ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069900300
|
|
rajnideviahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
NIWARI
|
MP-07-001-015-001/842
()
|
1707001015NRG24160720230207024
|
16/07/2023
|
chhakki saur
|
1707001015WL016234
|
chhakki saur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069900300
|
|
chhakkisaur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
NIWARI
|
MP-07-001-015-001/843
()
|
1707001015NRG24160720230207025
|
16/07/2023
|
tulasiram kori
|
1707001015WL016234
|
tulasiram kori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069900300
|
|
tulasiramkori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
NIWARI
|
MP-07-001-015-001/844
()
|
1707001015NRG24160720230207026
|
16/07/2023
|
kailash joshi
|
1707001015WL016234
|
kailash joshi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069900300
|
|
kailashjoshi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
NIWARI
|
MP-07-001-015-001/845
()
|
1707001015NRG24160720230207027
|
16/07/2023
|
brajkuwar barar
|
1707001015WL016234
|
brajkuwar barar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069900300
|
|
brajkuwarbarar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
NIWARI
|
MP-07-001-015-001/846
()
|
1707001015NRG24160720230207032
|
16/07/2023
|
kailas pal
|
1707001015WL016235
|
kailas pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069900300
|
|
kailaspal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
NIWARI
|
MP-07-001-043-002/207
()
|
1707001043NRG24160720230207206
|
16/07/2023
|
Kamla Kushwaha
|
1707001043WL016259
|
Kamla Kushwaha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
20/07/2023
|
|
069900300
|
|
KamlaKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
NIWARI
|
MP-07-001-043-002/596
()
|
1707001043NRG24160720230207207
|
16/07/2023
|
Mohan lal Kushwaha
|
1707001043WL016259
|
Mohan lal Kushwaha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
20/07/2023
|
|
069900300
|
|
MohanlalKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21437
|
21437
|
|
|
|
|
|
|
|